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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40665777 COMUNA USUSAU CUI: 3519194 FAIR PLAY SERBAN SRL CUI: 4009886 lucrari 45310000-3 19.06.2026 373
Contract object: achizitionare executia lucrarilor constand in : racordarea la reteaua electrica a locului de consum
DA40665862 COMUNA USUSAU CUI: 3519194 FAIR PLAY SERBAN SRL CUI: 4009886 lucrari 45310000-3 19.06.2026 30,308
Contract object: achizitionare executia lucrarilor constand in : racordarea la reteaua electrica a locului de consum
DA39167291 COMUNA USUSAU CUI: 3519194 FAIR PLAY SERBAN SRL CUI: 4009886 lucrari 45251100-2 30.10.2025 278,718
Contract object: achizitionare lucrari de construire a unor surse regenerabile de energie de tip solar
DA38540426 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 FAIR PLAY SERBAN SRL CUI: 4009886 servicii 98390000-3 16.07.2025 17,904
Contract object: reparatii centru de alimentare la firul aerian
DA38523612 COMUNA SEPREUS CUI: 3519348 FAIR PLAY SERBAN SRL CUI: 4009886 servicii 45310000-3 14.07.2025 2,053
Contract object: bransament spor de putere cladire administrativa sepreus, strada piata rebeliunii, nr. 2 jud arad
DA37965173 COMUNA SEPREUS CUI: 3519348 FAIR PLAY SERBAN SRL CUI: 4009886 servicii 45317000-2 24.04.2025 3,438
Contract object: instalatie de racordare energie electrica la retea
DA34869543 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 FAIR PLAY SERBAN SRL CUI: 4009886 servicii 71632000-7 19.01.2024 1,050
Contract object: achizitie servicii masurat prize de pamant
DA32753161 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 FAIR PLAY SERBAN SRL CUI: 4009886 servicii 71632000-7 09.03.2023 1,050
Contract object: achizitie servicii de verificare priza de pamant (paratrasnet) si eliberare buletin pram
DA26951021 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 FAIR PLAY SERBAN SRL CUI: 4009886 lucrari 45315500-3 03.12.2020 192,503
Contract object: punct de alimentare medie tensiune si joasa tensiune - camin studentesc, zimandului 8
DA24696601 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 FAIR PLAY SERBAN SRL CUI: 4009886 servicii 45315600-4 12.12.2019 2,990
Contract object: achizitie servicii reparatii instalatie electrica
DA24696306 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 FAIR PLAY SERBAN SRL CUI: 4009886 servicii 45317000-2 12.12.2019 750
Contract object: achizitie servicii masurare prize de pamant (paratraznete)

11 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API